University of North Texas Budget: 2009-2010, Volume 2 Page: 523
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UNIVERSITY OF NORTH TEXAS
ESTIMATED INCOME AND SUMMARY OF BUDGETED EXPENSES
BOARD DESIGNATED FUNDS
2009-2010
FY10 FUNDING SOURCESSTAFF
DEPTID FTEDEPARTMENT
SPECIAL SERVICE FEES
COLLEGE OF ARTS & SCIENCES
SPS- MATH ASSESSMENT FEE
SPS-ENGL (PROG ACAD REDINESS)
SPS-ENGL1200 NET ROYALTY
ENGLISH -WORLD LIT
ENGLISH -TECH WRITING
ENGLISH -CREATIVE WRITING
ECON ACAD ASST
PHYSICS ACADEMIC ASST
CI
C PHYSICS EQUIP USE
PHYSICS EQUIP MAINTENANCE
COMM STUDIES ACAD ASSIST
SPSF-ENGL13201NET ROYALTY
SPSF UPPER LEVEL MATH GRADER
POLITICAL SCIENCE ACADEMIC ASST
DANCE & DRAMA ACCOMPANIMENT
D&D PRODUCTION SVC
DRAMA THEATER APPRECIATION
D&D MAKEUP MATERIAL
HISTORY HELP CENTER
GEOGRAPHY ACAD ASST
GEOG FIELD SCHOOL
GEOG TECHNIQUES
PSYCHOLOGY ACAD ASST
PHILOSOPHY ACAD ASST61400
61401
61402
61403
61404
61405
61406
61408
61409
61410
61411
61414
61418
61446
61447
61448
61449
61450
61451
61452
61453
61454
61455
61456ESTIMATED
INCOMEBUDGETARY
IDT COST-SHARING
CREDITS CREDITSFUNDS
AVAILABLE340,643
4,480
480
64,550
192,919
14,934
160,800
229,346
103,258
5,775
20,525
4,634
13,411
114,666
46,125
122,000
18,000
1,755
97,070
14,932
3,150
7,000
11,395
2,500340,643
4,480
480
64,550
192,919
14,934
160,800
229,346
103,258
5,775
20,525
4,634
13,411
114,666
46,125
122,000
18,000
1,755
97,070
14,932
3,150
7,000
11,395
2,500TOTAL
EXPENSE
BUDGET340,643
4,480
480
64,550
192,919
14,934
160,800
229,346
103,258
5,775
20,525
4,634
13,411
114,666
46,125
122,000
18,000
1,755
97,070
14,932
3,150
7,000
11,395
2,500FY10 BUDGETED EXPENDITURES
SALARIES
WAGES
44,636
36,965
54,067254,231
4,370
63,000
73,000
153,600
152,617
16,420
10,705
106,326
38,000
60,000
90,800
13,208
11,172
2,450MAINTENANCE
AND
OPERATIONDEBT
SERVICE41,776
110
480
1,550
82,954
14,934
7,200
22,662
103,258
5,775
4,105
4,634
2,706
8,340
8,125
62,000
18,000
1,755
6,270
1,724
3,150
7,000
223
50_ _
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University of North Texas. University of North Texas Budget: 2009-2010, Volume 2, book, 2009; Denton, Texas. (https://digital.library.unt.edu/ark:/67531/metadc81396/m1/23/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.